THE STARBUCKS FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$22,542,308
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$12,804,127
Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$43,805,725
$22,537,308
-49%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$5,000
-
Total Assets
$43,805,725
$22,542,308
-49%
Liabilities
2023
2024
Change
Payables & Accruals
$11,484
$3,000
-74%
Grants Payable
$15,022,008
$12,801,127
-15%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,033,492
$12,804,127
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$19,669,864
$0
-100%
Unrestricted Net Assets
$9,102,369
$9,738,181
+7%
Net assets
2023
2024
Change
Net assets
+$28,772,233
+$9,738,181
-66%
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